Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 142/2017 | SEKO TRENČIN, s.r.o. | 31.8.2017 | 83,72 EUR s DPH |
| 134d/2017 | PAPERA | 31.8.2017 | 528,59 EUR s DPH |
| 143/2017 | Roman Dužík - BS SLOVAKIA | 31.8.2017 | 17,45 EUR s DPH |
| 139a/2017 | SEKO TRENČIN, s.r.o. | 30.8.2017 | 66,44 EUR s DPH |
| 138c/2017 | Digital Media | 28.8.2017 | 752,40 EUR s DPH |
| 139/2017 | Q - EX, a. s. | 25.8.2017 | 47,62 EUR s DPH |
| 138b/2017 | Milan Suchý | 25.8.2017 | 547,10 EUR s DPH |
| 138a/2017 | PAPERA | 24.8.2017 | 47,10 EUR s DPH |
| 138/2017 | Jozef Igaz-TLAČIVÁ-PAPIER | 22.8.2017 | 371,71 EUR s DPH |
| 137a/2017 | PPG Deco Slovakia | 22.8.2017 | 809,84 EUR s DPH |
| 136/2017 | BIBO DESIGN | 21.8.2017 | 224,40 EUR s DPH |
| 137/2017 | ANTALIS | 21.8.2017 | 383,44 EUR s DPH |
| 135/2017 | SKYDENT a. s. | 18.8.2017 | 513,20 EUR s DPH |
| 134c/2017 | PAPERA | 17.8.2017 | 61,78 EUR s DPH |
| 133/2017 | Kristína Bobotová - KIKASPOL | 16.8.2017 | 115,66 EUR s DPH |
| 134b/2017 | Korok Jelínek | 16.8.2017 | 31,49 EUR s DPH |
| 134/2017 | WILLIMAN | 14.8.2017 | 180,00 EUR s DPH |
| 132/2017 | SKYDENT a. s. | 14.8.2017 | 6 517,20 EUR s DPH |
| 134a/2017 | STAVMAT STAVEBNINY | 14.8.2017 | 15,91 EUR s DPH |
| 131a/2017 | PAPERA | 10.8.2017 | 75,00 EUR s DPH |
| 130a/2017 | ILLE-Papier-Service SKsro | 08.8.2017 | 194,98 EUR s DPH |
| 129a/2017 | Andrea Móderová - UNIPAP | 07.8.2017 | 62,20 EUR s DPH |
| 130/2017 | Up Déjeuner | 02.8.2017 | 1 237,14 EUR s DPH |
| 131/2017 | Q - EX, a. s. | 02.8.2017 | 384,00 EUR s DPH |
| 129/2017 | SEKO TRENČIN, s.r.o. | 31.7.2017 | 87,91 EUR s DPH |
| 128/2017 | Imrich Pancurák IPW | 30.7.2017 | 155,46 EUR s DPH |
| 127d/2017 | SEKO TRENČIN, s.r.o. | 26.7.2017 | 14,18 EUR s DPH |
| 127b/2017 | PPG Deco Slovakia | 25.7.2017 | 151,61 EUR s DPH |
| 127c/2017 | STAVMAT STAVEBNINY | 25.7.2017 | 21,79 EUR s DPH |
| 127/2017 | Imrich Pancurák IPW | 19.7.2017 | 35,94 EUR s DPH |
| 127a/2017 | AGI, s.r.o. Trenčín | 19.7.2017 | 33,95 EUR s DPH |
| 126/2017 | Magdaléna Horňáková EKORS | 14.7.2017 | 172,32 EUR s DPH |
| 126a/2017 | PPG Deco Slovakia | 14.7.2017 | 278,40 EUR s DPH |
| 125a/2017 | AGI, s.r.o. Trenčín | 11.7.2017 | 26,07 EUR s DPH |
| 125/2017 | AGI, s.r.o. Trenčín | 11.7.2017 | 30,67 EUR s DPH |
| 121a/2017 | VÚB | 11.7.2017 | 0,50 EUR s DPH |
| 124/2017 | BIBO DESIGN | 07.7.2017 | 11,18 EUR s DPH |
| 123/2017 | Up Déjeuner | 06.7.2017 | 1 330,11 EUR s DPH |
| 122a/2017 | STAVMAT STAVEBNINY | 04.7.2017 | 35,14 EUR s DPH |
| 122/2017 | Stredná športová škola | 03.7.2017 | 28,50 EUR s DPH |
| 120b/2017 | PORADCA, s. r. o. | 03.7.2017 | 29,40 EUR s DPH |
| 121/2017 | STAVMAT STAVEBNINY | 30.6.2017 | 20,08 EUR s DPH |
| 120/2017 | ŠEVT, a. s. | 30.6.2017 | 54,32 EUR s DPH |
| 117/2017 | T KONFEX | 29.6.2017 | 53,64 EUR s DPH |
| 118/2017 | Roman Dužík - BS SLOVAKIA | 29.6.2017 | 83,57 EUR s DPH |
| 119/2017 | Roman Dužík - BS SLOVAKIA | 29.6.2017 | 164,77 EUR s DPH |
| 116b/2017 | PAPERA | 28.6.2017 | 215,15 EUR s DPH |
| 115/2017 | Andrea Móderová - UNIPAP | 28.6.2017 | 39,60 EUR s DPH |
| 116/2017 | BIBO DESIGN | 28.6.2017 | 13,20 EUR s DPH |
| 116a/2017 | PAPERA | 28.6.2017 | 215,15 EUR s DPH |